IT Support Specialist providing technical support for hardware and software systems. Collaborating with the IT team to maintain infrastructure and improve workflows in a hybrid environment.
About the role
- Audit Manager leading assurance engagements in the digital asset ecosystem at CBIZ. Overseeing execution and quality while managing engagement teams and serving as a technical resource.
Responsibilities
- Lead multiple assurance engagements end-to-end, ensuring high-quality deliverables within defined deadlines.
- Supervise, coach, and review the work of seniors and staff; provide timely feedback and mentorship.
- Perform planning, risk assessment, and scoping tailored to digital asset operations (e.g., custody, wallet infrastructure, mining pools, staking, lending/borrowing).
- Cross department coordination with Digital Asset & Blockchain Subject Matter Experts (SME) on digital asset audit procedures.
- Execute and review audit procedures over:
- Digital asset existence and rights (reconciliations, custodian confirmations, wallet controls, multi-signature arrangements).
- Fair value measurement and pricing source governance for digital assets.
- Revenue recognition models (e.g., trading fees, mining, staking, lending, broker services).
- IT general controls and application controls relevant to ledger, exchange, and wallet systems.
- Provide quality assurance reviews on working papers, financial statements, and related communications.
- Manage engagement economics (budgeting, staffing, scheduling fieldwork, monitoring progress).
- Coordinate with clients and third parties (custodians, administrators, legal counsel) to obtain evidence; schedule and oversee fieldwork.
- Resolve complex accounting and auditing matters; research and apply guidance (e.g., ASC 606/820/946, ASC 350/360/740, ASC 405/860; AU‑C/PCAOB standards)
- Draft and review audit reports and management communications; present findings to client leadership and those charged with governance.
- Contribute to practice development (thought leadership, methodology, tools) and business development.
- Maintain confidentiality and security of sensitive financial and client data, including keys and wallet-related information.
- Perform additional responsibilities as assigned.
Requirements
- Bachelor’s degree
- 6 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
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